Empresa Titular :

Concesion Mra. / UEA :

VOLCAN CIA. MINERA S.A.A.

CERRO DE PASCO
PROGRAMA DE TRABAJO PARA EL AO 2007

MINADO SUPERFICIAL
MALLA
PERFORACION
Mts.

TM
DESMONTE
MINERAL
TOTAL

11,228,630.59
2,274,800.13
13,503,430.73

5X5
5X5

DIAMETRO
TALADRO
Pulg.
7.7/8
7.7/8

DESMONTE
meses Prog
tn/mes
tn/dia
tn/dis
tal*disp
Disp*Mes

12
935,719.22
31,190.64
31,190.64
42.44
30

ACCESORIOS

MINERAL
meses Prog
tn/mes
tn/dia
tn/dis
tal*disp
Disp*Mes

12
189,566.68
6,318.89
6,318.89
7.43
30

Exel Simple(13.8m)
350ms
450ms
900 ms
Total
Otros
Fulminante
Booster HDP1(1Lb)
Mecha lenta(m)
Cordon Detonante(m)
Linea Silenciosa(rollo)
Iniciadores L.Silenc.(und)
Detonadores electronicos
Retardos(0,17,35,75,150ms)

Total N Tal

20447

LONGITUD
TALADRO
Mts.

Exel Dual(18m)
#15
#16
#18
Total

12
12

ALTURA
BANCO
TM

TONELAJE
POR TALADRO
TM
10
10

CANTIDAD CARGA DE EXPLOSIVO

POR TALADRO
gr.

# Taladros
por Disparo
Promedio

200.00
200.00
200.00

42
7
50

735
850
793

EXPLOSIVOS
Unid
8179
8179
8179
24536

Emuls.
Anfo
Slurrex

774
774
1032
2579
1440
20447
1100
10000
360
360
2000
4032

FP.Ajuste

1097.28

Peso Especif.
DSMTE y MNRL
TM/m3
TM/disparo
2.94
31,190.6
3.4
6,318.9
37,509.5

17039.02931
FP(Kg/ton)
0.09
0.14
0.03
0.27

0.91615147

Kg.Exp.
1,183,922.68
1,937,328.03
466,393.78
3,587,644.5

0.048358281 % Historico

N Disparos Cant. Explosivo(Kg)

EMULSION(Kg)
360.0
3,055,409.7
1,453,827.66
360.0
535,247.1
254,681.73
360.0
3,590,656.8
1,708,509.39
3,590.66
1,708.51

ANFO(kg)
1,453,827.66
254,681.73
1,708,509.39
1,708.51

Slurrex(kg) D2(GAL)
147,754.36
27,259
25,883.63
4,775
173,637.99
32,034.55
173.64
32,461.68

enero
Emulsion
Anfo
Slurrex
subt

0.389898262
0.54921671
0.060885027

ton
fp em
fp anfo
fp sl
fp tot

febrero
80814
130115
0
210929

742877

684255

663087.00

0.30
0.30
0.30
0.30

0.31
0.31

0.10
0.23
0.00
0.37

0.31

FP
Emuls.
Anfo
Slurrex

factor potencia
tm 2007
explos 2007
emul
anfo
slur

0.29
13,503,430.73
3915994.91
1292278.32
2114637.252
509079.3384
3915994.91

marzo
72872.00
170305.00

86612 0.383133661
122003 0.616866339
13525
0
222140

0.10
0.16
0.01
0.26

0.33
0.54
0.13
1

0.0957
0.1566
0.0377

0.26
13,503,430.73
3510891.989
1158594.356
1895881.674
456415.9585
3510891.989

243177

kg
1,071,319.47
1,694,878.72
124,736.37
2,890,934.55

0.33
0.54
0.13
1

abril

mayo

junio

julio

agosto

septiembre
octubre
70061
60318
91590
93654
160
6120
161811
160092

50115
110106
13050
173271

85160
100535
23240
208935

69145
122142
30240
221527

66750
109054
160
175964

83756
125763
0
209519

641646

632893

747548

624591

697558

705555

720751

0.07
0.15
0.02
0.27

0.11
0.14
0.03
0.33

0.09
0.16
0.04
0.30

0.09
0.15
0.00
0.28

0.11
0.17
0.00
0.30

0.09
0.12
0.00
0.23

0.08
0.13
0.01
0.22

1350343.073
2136307.426

1,291,573
2,043,330
151,748
3486650.499
3,486,650
1.025
3573816.761

0.897
0.897
0.897

promedio
1 ano
65,963.94
791,567.33
106,842.51
1,282,110.13
8,649.50
103,794.00
198,736.50
2,384,838.00
686,076.10
0.14
0.18
0.04
0.29

0.29
0.29
0.29
0.29

0.33191660
0.53760890
0.04352245

Sa2
desmonte
mineral

1059695
550209

Exel Simple(350ms)
Exel Simple(450ms)

Ton /tal
N Tal
595.35
688.5

1289.54729
1289.54729

1780
799
2579

Empresa Titular :
Concesion Mra. / UEA :

VOLCAN CIA. MINERA S.A.A.

CERRO DE PASCO
PROGRAMA DE TRABAJO PARA EL AO 2007

MINADO SUPERFICIAL
MALLA
PERFORACION
Mts.

TM
DESMONTE
MINERAL
TOTAL

12,155,483.59
2,274,800.13
14,430,283.73

DESMONTE
meses Prog
tn/mes
tn/dia
tn/dis
tal*disp
Disp*Mes
MINERAL
meses Prog
tn/mes
tn/dia
tn/dis
tal*disp
Disp*Mes
Total N Tal

NOTA
SE INCLUYE ALPAMARCA

12
1,012,956.97
33,765.23
33,765.23
45.94
30

12
189,566.68
6,318.89
6,318.89
7.43
30
21850

5X5
5X5

DIAMETRO
TALADRO
Pulg.

LONGITUD
TALADRO
Mts.

7.7/8
7.7/8

12
12

ALTURA
BANCO
Mts

TONELAJE
POR TALADRO
TM
10
10

ACCESORIOS
Exel Dual(18m)
#15
#16
#18
Total
Exel Simple(13.8m)
350ms
450ms
900 ms
Total
Otros
Fulminante
Booster HDP1(1Lb)
Mecha lenta(m)
Cordon Detonante(m)
Linea Silenciosa(rollo)
Iniciadores L.Silenc.(und)
Detonadores electronicos
Retardos(0,17,35,75,150ms)

CANTIDAD CARGA DE EXPLOSIVO

POR TALADRO
gr.

# Taladros
por Disparo
Promedio

200.00
200.00
200.00

46
7
53

735
850
793

EXPLOSIVOS
Unid
8740
8740
8740
26220

Emuls.
Anfo
Slurrex

774
774
1032
2579
1440
21850
1100
10000
360
360
2000
4032

FP.Ajuste

1097.28

Peso Especif.
DSMTE y MNRL
TM/m3
TM/disparo
2.94
33,765.2
3.4
6,318.9
40,084.1

18208.55991
FP(Kg/ton)
0.09
0.14
0.03
0.27

Kg.Exp.
1,269,666.55
2,077,636.18
500,171.67
3,847,474.4

0.9875

0.048358281 % Historico Slurrex

N Disparos Cant. Explosivo(Kg)

EMULSION(Kg)
360.0
3,307,614.6
1,573,832.01
360.0
535,247.1
254,681.73
360.0
3,842,861.7
1,828,513.74
3,842.86
1,828.51
3843500
0.99983

ANFO(kg)
1,573,832.01
254,681.73
1,828,513.74
1,828.51

Slurrex(kg) D2(GAL)
159,950.56
29,509
25,883.63
4,775
185,834.19
34,284.63
185.83
34,741.76

enero
Emulsion
Anfo
Slurrex
subt

39%
55%
6%

febrero
86612
122003
13525
222140

ton
fp em
fp anfo
fp sl
fp tot

38%
62%
0%

80814
130115
0
210929
684255

663087.00

0.30
0.30
0.30
0.30

0.31
0.31

0.10
0.23
0.00
0.37

0.31

Emuls.
Anfo
Slurrex

0.27
14,430,283.73
3896176.606
1285738.28
2103935.367
506502.9588
3896176.606

243177

742877

FP

factor potencia
tm 2007
explos 2007
emul
anfo
slur

marzo
72872.00
170305.00

0.10
0.16
0.01
0.26

0.33
0.54
0.13
1

0.0891
0.1458
0.0351

0.26
13,503,430.73
3510891.989
1158594.356
1895881.674
456415.9585
3510891.989

kg
1,071,319.47
1,694,878.72
124,736.37
2,890,934.55

0.33
0.54
0.13
1

abril

mayo

junio

julio

agosto

septiembre
octubre
70061
60318
91590
93654
160
6120
161811
160092

50115
110106
13050
173271

85160
100535
23240
208935

69145
122142
30240
221527

66750
109054
160
175964

83756
125763
0
209519

641646

632893

747548

624591

697558

705555

720751

0.07
0.15
0.02
0.27

0.11
0.14
0.03
0.33

0.09
0.16
0.04
0.30

0.09
0.15
0.00
0.28

0.11
0.17
0.00
0.30

0.09
0.12
0.00
0.23

0.08
0.13
0.01
0.22

1350343.073
2136307.426

1,291,573
2,043,330
151,748
3486650.499
3,486,650
1.025
3573816.761

0.901
0.901
0.901

promedio
1 ano
60,466.92
725,603.00
97,938.92
1,175,267.00
7,207.92
86,495.00
165,613.75
1,987,365.00
571,730.08
0.14
0.18
0.04
0.29

0.29
0.29
0.29
0.29

37%
59%
4%

Empresa Titular :
Concesion Mra. / UEA :

VOLCAN CIA. MINERA S.A.A.

CERRO DE PASCO
PROGRAMA DE TRABAJO PARA EL AO 2007

MINADO SUPERFICIAL
TM
DESMONTE
MINERAL
TOTAL

12,155,483.59
2,274,800.13
14,430,283.73

DESMONTE
meses Prog
tn/mes
tn/dia
tn/dis
tal*disp
Disp*Mes
MINERAL
meses Prog
tn/mes
tn/dia
tn/dis
tal*disp
Disp*Mes
Total N Tal

NOTA
SE INCLUYE ALPAMARCA

12
1,012,956.97
33,765.23
33,765.23
45.94
30

12
189,566.68
6,318.89
6,318.89
7.43
30
#DIV/0!

MALLA
PERFORACION
Mts.
5X5
5X5

DIAMETRO
TALADRO
Pulg.

LONGITUD
TALADRO
Mts.

7.7/8
7.7/8

12
12

ALTURA
BANCO
Mts

TONELAJE
POR TALADRO
TM
10
10

ACCESORIOS
Exel Dual(18m)
#15
#16
#18
Total
Exel Simple(13.8m)
350ms
450ms
900 ms
Total
Otros
Fulminante
Booster HDP1(1Lb)
Mecha lenta(m)
Cordon Detonante(m)
Linea Silenciosa(rollo)
Iniciadores L.Silenc.(und)
Detonadores electronicos
Retardos(0,17,35,75,150ms)

735
850

CANTIDAD CARGA DE EXPLOSIVO

POR TALADRO
gr.

# Taladros
por Disparo
Promedio

240.00
240.00

46
7
53

EXPLOSIVOS
Unid
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!

F.P
F.P

774
774
1032
2579
1440
#DIV/0!
1100
10000
360
360
2000
4032

1097.28

0.29 Historico ene - oct 2006

0.32

Peso Especif.
DSMTE y MNRL
TM/m3
TM/disparo
2.94
33,765.2
3.4
6,318.9
40,084.1

N Disparos Cant. Explosivo(Kg)

EMULSION(Kg)
360.0
3,969,137.5
1,336,878.84
360.0
642,296.5
216,337.33
360.0
4,611,434.0
1,553,216.17
4,611.43
1,553.22

ANFO(kg)
2,347,226.77
379,834.55
2,727,061.32
2,727.06

Slurrex(kg) D2(GAL)
285,031.89
44,011
46,124.63
7,122
331,156.52
51,132.40
331.16
51,814.17
199,028.41
130000
329,028.41

anfo

2272551.097 Tajo sin plus 20%

122000 Pedido Mina
2394551.097 Total
332,510.2 Plus Tajo 20%
37% Pedido Mina

210,510.2 Plus Tajo - pedido Mina

% de consumo historico ene -oct 2006

Emulsion
0.34
Anfo
0.59
Slurrex
0.07
1.65 fact alpamarca para Slurrex

enero

febrero

marzo
abril
72872.00
50115
170305.00
110106
13050
210929
243177
173271

Emulsion
Anfo
Slurrex
subtotal

86612
122003
13525
222140

80814
130115

ton

742877

684255

663087.00

641646

0.12
0.16
0.02
0.30

0.12
0.19
0.00
0.31

0.11
0.26
0.00
0.37

0.08
0.17
0.02
0.27

fp em
fp anfo
fp sl
fp total

total
emulsion
fp

total
anfo
fp

total
slurrex
fp

explo
1,987,365.00
725,603.00

roca
6,860,761.00
2504919.209

0.29

explo
1,987,365.00
1,175,267.00

roca
6,860,761.00
4057244.642

0.29

explo
1,987,365.00
86,495.00
0.29

roca
6,860,761.00
298597.1488

mayo

junio

julio

agosto

septiembre
octubre
total
70061
60318
725,603.00
91590
93654 1,175,267.00
160
6120
86,495.00
209519
161811
160092 1,987,365.00

85160
100535
23240
208935

69145
122142
30240
221527

66750
109054
160
175964

83756
125763

632893

747548

624591

697558

705555

720751

6,860,761.00

0.13
0.16
0.04
0.33

0.09
0.16
0.04
0.30

0.11
0.17
0.00
0.28

0.12
0.18
0.00
0.30

0.10
0.13
0.00
0.23

0.08
0.13
0.01
0.22

0.11
0.17
0.01
0.29

% explo
0.37
0.59
0.04

prom mes
x ao
72,560.30
870,723.60
117,526.70
1,410,320.40
12,356.43
148,277.14
176449.8